Program Manager

Responsibilities:

• Oversee internal IS audits with a primary focus on Sarbanes-Oxley Act compliance.
• Collaborate with control performers and risk owners to ensure ongoing control effectiveness.
• Lead internal and external audit walkthroughs of controls.
• Document, manage, and maintain IS audit programs, procedures, and artifacts.
• Identify and assess IS risks and related controls.
• Review audit evidence, processes, and procedural documentation.
• Prepare for and support internal and external audits.
• Collaborate with various teams to maintain compliance and control practices.
• Provide timely updates and reports to management on audit matters.

Key Skills:

• Organization, planning, scheduling.
• Program strategy, reporting.
• Proposal writing, and budget planning.